JPY 1240.0
(2.23%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 13.22 Billion | 10.96 Billion | 9.16 Billion | 7.6 Billion | 6.74 Billion | 6.08 Billion |
Cost of Revenue | 3.49 Billion | 2.64 Billion | 2.09 Billion | 1.69 Billion | 1.51 Billion | 1.38 Billion |
Gross Profit | 9.72 Billion | 8.31 Billion | 7.06 Billion | 5.9 Billion | 5.22 Billion | 4.69 Billion |
Operating Expenses | 7.11 Billion | 5.84 Billion | 5.09 Billion | 4.96 Billion | 5.07 Billion | 4.43 Billion |
Selling, General and Administrative Expenses | -2000.00 | 5.84 Billion | 5.09 Billion | 4.96 Billion | 5.07 Billion | 4.79 Billion |
Research and Development Expenses | - | 0.22 | 0.21 | 0.12 | 0.01 | -0.03 |
Other Expenses | 7.11 Billion | 25.63 Million | 4.02 Million | 876 Thousand | -17.22 Million | -23.66 Million |
Cost and Expenses | 10.61 Billion | 8.49 Billion | 7.19 Billion | 6.65 Billion | 6.58 Billion | 5.82 Billion |
Operating Income | 2.6 Billion | 2.46 Billion | 1.97 Billion | 943.96 Million | 155.56 Million | 256.37 Million |
Interest Expense | 15.65 Million | 20.21 Million | 27.38 Million | 32.44 Million | 28.49 Million | 19.45 Million |
Income Tax Expense | 777.3 Million | 794.99 Million | 605.07 Million | 341.92 Million | 54.07 Million | 68.53 Million |
Earnings before Tax | 2.56 Billion | 2.46 Billion | 1.94 Billion | 894.52 Million | 78.26 Million | 185.91 Million |
Net Income | 1.78 Billion | 1.66 Billion | 1.34 Billion | 552.59 Million | 24.19 Million | 117.37 Million |
Earnings Per Share Basic | 99.83 | 93.73 | 75.47 | 31.33 | 1.38 | 13.36 |
Earnings Per Share Diluted | 99.79 | 92.80 | 74.29 | 30.68 | 1.35 | 13.36 |
Weighted Average Shares Outstanding | 17.92 Million | 17.78 Million | 17.75 Million | 17.63 Million | 17.59 Million | 8.78 Million |
Weighted Average Shares Outstanding (Diluted) | 17.93 Million | 17.96 Million | 18.04 Million | 18.01 Million | 17.95 Million | 8.78 Million |
Gross Margin | 0.74 | 0.76 | 0.77 | 0.78 | 0.77 | 0.77 |
EBIT Margin | 0.21 | 0.24 | 0.23 | 0.15 | 0.04 | 0.05 |
Profit Margin | 0.14 | 0.15 | 0.15 | 0.07 | 0.00 | 0.02 |
EBITDA | 2.75 Billion | 2.64 Billion | 2.14 Billion | 1.1 Billion | 269.82 Million | 329.23 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.22 | 0.12 | 0.02 | 0.04 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 3.81 Billion | 13.22 Billion | 3.81 Billion | 3.32 Billion | 3.02 Billion | 3.05 Billion |
Cost of Revenue | 1.04 Billion | 3.68 Billion | 1.11 Billion | 890.68 Million | 729.11 Million | 758.65 Million |
Gross Profit | 2.77 Billion | 9.53 Billion | 2.69 Billion | 2.43 Billion | 2.29 Billion | 2.3 Billion |
Operating Expenses | 2.05 Billion | 7.11 Billion | 1.87 Billion | 1.74 Billion | 1.74 Billion | 1.75 Billion |
Selling, General and Administrative Expenses | 2.05 Billion | - | 1.87 Billion | 1.74 Billion | 1.74 Billion | 1.75 Billion |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.05 Billion | 3.22 Million | 12.58 Million | 96 Thousand | 3.7 Million | 147 Thousand |
Cost and Expenses | 3.1 Billion | 10.61 Billion | 2.99 Billion | 2.63 Billion | 2.47 Billion | 2.51 Billion |
Operating Income | 711 Million | 189.41 Million | 814.95 Million | 687.4 Million | 555.53 Million | 549.02 Million |
Interest Expense | - | 15.65 Million | 3.69 Million | 3.99 Million | 3.89 Million | 4.06 Million |
Income Tax Expense | 245 Million | 2.56 Billion | 237.33 Million | 195.3 Million | 147.21 Million | 197.45 Million |
Earnings before Tax | 716 Million | 2.75 Billion | 822.58 Million | 639.06 Million | 558.42 Million | 546.9 Million |
Net Income | 471 Million | 2.56 Billion | 585.25 Million | 443.76 Million | 411.21 Million | 349.44 Million |
Earnings Per Share Basic | 26.49 | - | 32.92 | 24.96 | 23.13 | 19.67 |
Earnings Per Share Diluted | 26.26 | - | 32.63 | 24.74 | 22.93 | 19.49 |
Weighted Average Shares Outstanding | 17.93 Million | 100.69 | 17.77 Million | 17.77 Million | 17.77 Million | 17.76 Million |
Weighted Average Shares Outstanding (Diluted) | 17.93 Million | 99.79 | 17.93 Million | 17.93 Million | 17.93 Million | 17.93 Million |
Gross Margin | 0.73 | 0.72 | 0.71 | 0.73 | 0.76 | 0.75 |
EBIT Margin | 0.20 | - | 0.23 | 0.21 | 0.18 | 0.18 |
Profit Margin | 0.12 | 0.19 | 0.15 | 0.13 | 0.14 | 0.11 |
EBITDA | 758.25 Million | - | 864.34 Million | 687.5 Million | 557.46 Million | 550.96 Million |
Earnings Before Tax Margin | 0.19 | 0.01 | 0.21 | 0.21 | 0.18 | 0.18 |
603529
SVSO
8454
NFTFF
NOVIS
BSHI